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Allowance For Credit Losses (Tables)
12 Months Ended
Dec. 31, 2012
Allowance For Credit Losses [Abstract]  
Activity in Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable Allowance
for Doubtful Accounts

 

 

 

Valuation Adjustments on Financing Receivables

 

 

Total Allowance for Credit Losses

 

 

Finance Leases

 

 

Operating Leases

 

 

 

Finance Leases

 

 

 

Balance December 31, 2010

$

 -

 

$

 

 

$

 -

 

$

Provision

 

 -

 

 

14 

 

 

 

 -

 

 

14 

Balance December 31, 2011

 

 -

 

 

22 

 

 

 

 -

 

 

22 

Reversal of provision

 

 -

 

 

(12)

 

 

 

 -

 

 

(12)

Balance December 31, 2012

$

 -

 

$

10 

 

 

$

 -

 

$

10 

 

Recorded Investment in Financing Receivables

 

 

 

 

 

 

 

December 31, 2012

 

 

Finance Leases

 

 

Total

Allowance for credit losses:

 

 

 

 

 

 

Ending balance

 

$

 -

 

$

 -

Ending balance: individually evaluated for impairment

 

$

 -

 

$

 -

Ending balance: collectively evaluated for impairment

 

$

 -

 

$

 -

Ending balance: loans acquired with deteriorated credit quality

 

$

 -

 

$

 -

 

 

 

 

 

 

 

Financing receivables:

 

 

 

 

 

 

Ending balance

 

$

100 

 

$

100 

Ending balance: individually evaluated for impairment

 

$

100 

 

$

100 

Ending balance: collectively evaluated for impairment

 

$

 -

 

$

 -

Ending balance: loans acquired with deteriorated credit quality

 

$

 -

 

$

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

 

Finance Leases

 

 

Total

Allowance for credit losses:

 

 

 

 

 

 

Ending balance

 

$

 -

 

$

 -

Ending balance: individually evaluated for impairment

 

$

 -

 

$

 -

Ending balance: collectively evaluated for impairment

 

$

 -

 

$

 -

Ending balance: loans acquired with deteriorated credit quality

 

$

 -

 

$

 -

 

 

 

 

 

 

 

Financing receivables:

 

 

 

 

 

 

Ending balance

 

$

256 

 

$

256 

Ending balance: individually evaluated for impairment

 

$

256 

 

$

256 

Ending balance: collectively evaluated for impairment

 

$

 -

 

$

 -

Ending balance: loans acquired with deteriorated credit quality

 

$

 -

 

$

 -

 

Financing Receivables by Credit Quality Indicator and by Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finance Leases

 

 

2012

 

 

2011

Pass

$

100 

 

$

256 

Special mention

 

 -

 

 

 -

Substandard

 

 -

 

 

 -

Doubtful

 

 -

 

 

 -

Total

$

100 

 

$

256 

 

Net Investment in Financing Receivables by Age

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2012

 

30-59 Days
Past Due

 

 

60-89 Days
Past Due

 

 

Greater Than
90 Days

 

 

Total
Past Due

 

 

Current

 

 

Total Financing Receivables

 

 

Recorded Investment
> 90 Days and Accruing

Finance leases

 

 

$

 -

 

$

 -

 

$

 -

 

$

 -

 

$

100 

 

$

100 

 

$

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

30-59 Days
Past Due

 

 

60-89 Days
Past Due

 

 

Greater Than
90 Days

 

 

Total
Past Due

 

 

Current

 

 

Total Financing Receivables

 

 

Recorded Investment>90 Days and Accruing

Finance leases

 

 

$

84 

 

$

 -

 

$

 -

 

$

84 

 

$

172 

 

$

256 

 

$

 -